Registered number
04606068
MAJAINAH SADRA LIMITED
Unaudited Filleted Accounts
30 June 2023
MAJAINAH SADRA LIMITED
. 04606068
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 300,001 300,001
Current assets 632,729 681,292
Creditors: amounts falling due within one year (136,304) (145,647)
Net current assets 496,425 535,645
Total assets less current liabilities 796,426 835,646
Net assets 796,426 835,646
Capital and reserves 796,426 835,646
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Martin house, London W14 9NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K.SADRA
Director
Approved by the board on 10 February 2024
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